Identification and payment
information:
Each Order issued by the Client must contain the following information:
- Name and address of the registered seat of the Client, Company ID, Tax ID, VAT ID, authorised person
- Order date
- Invoice maturity period
- Name of financial institution, account number in the IBAN format, the BIC/SWIFT code
- Information on the payment of VAT by the contracting parties
Information about the subject
and terms of the Order:
Each Order issued by the Client must contain the following information:
- Specification of the supplied Services
- Scope of the supplied Services
- Deadline for the supply of the Services
- Place of supply of the Services
- Hourly fee for the supply of the Services, excluding VAT
- Calculation of VAT
- Total fee for the supply of the Sevices, including VAT, or excluding VAT if the Supplier is not a VAT payer
- Persons authorised by the Client to inspect the supply of the Services and to give instructions in accordance with the Contract
- Other agreed terms (e.g. period for temination or suspension of the receipt of the Sevices, period for withdrawal from the Order)
- Date and signature of the authorised representatives of both Parties
Other requisites of the Order result from the content of the Contract and the agreement of the Parties.
34 571
Titans that have
joined us
771
Clients that have
joined us
765 632
Succcessfully supplied
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